|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALAINAYAR
|
TN-14-005-019-001/352
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23230720220829245
|
23/07/2022
|
Vaduganathan
|
2914005WL015229
|
Vaduganathan
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vaduganathan
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALAINAYAR
|
TN-14-005-019-001/539
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23230720220829246
|
23/07/2022
|
Angalammai
|
2914005WL015229
|
Angalammai
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Angalammai
|
KARUR VYSA BANK(607100)
|
|
3
|
THALAINAYAR
|
TN-14-005-019-001/558
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23230720220829248
|
23/07/2022
|
Abirami
|
2914005WL015229
|
Abirami
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Abirami
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
THALAINAYAR
|
TN-14-005-019-019/10-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23230720220829254
|
23/07/2022
|
VANAROJA
|
2914005WL015229
|
VANAROJA
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
VANAROJA
|
KARUR VYSA BANK(607100)
|
|
5
|
THALAINAYAR
|
TN-14-005-019-019/111-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23230720220829256
|
23/07/2022
|
Indhrani.R
|
2914005WL015229
|
Indhrani.R
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Indhrani.R
|
KARUR VYSA BANK(607100)
|
|
6
|
THALAINAYAR
|
TN-14-005-019-019/111-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23230720220829255
|
23/07/2022
|
Rajkumaran
|
2914005WL015229
|
Rajkumaran
|
00227
|
KVBL0001225
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajkumaran
|
KARUR VYSA BANK(607100)
|
|
7
|
THALAINAYAR
|
TN-14-005-019-019/142-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23230720220829258
|
23/07/2022
|
SANTHIMARY
|
2914005WL015229
|
SANTHIMARY
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
SANTHIMARY
|
KARUR VYSA BANK(607100)
|
|
8
|
THALAINAYAR
|
TN-14-005-019-019/172-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23230720220829259
|
23/07/2022
|
Mariyammal.V
|
2914005WL015229
|
Mariyammal.V
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mariyammal.V
|
KARUR VYSA BANK(607100)
|
|
9
|
THALAINAYAR
|
TN-14-005-019-019/180-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23230720220829261
|
23/07/2022
|
Amsavalli.B
|
2914005WL015229
|
Amsavalli.B
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Amsavalli.B
|
KARUR VYSA BANK(607100)
|
|
10
|
THALAINAYAR
|
TN-14-005-019-019/242-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23230720220829262
|
23/07/2022
|
Vijayalakshmi
|
2914005WL015229
|
Vijayalakshmi
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vijayalakshmi
|
KARUR VYSA BANK(607100)
|
|
11
|
THALAINAYAR
|
TN-14-005-019-019/26-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23230720220829265
|
23/07/2022
|
Sakunthala
|
2914005WL015229
|
Sakunthala
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALAINAYAR
|
TN-14-005-019-019/260-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23230720220829266
|
23/07/2022
|
Therasammal
|
2914005WL015229
|
Therasammal
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Therasammal
|
INDIAN BANK(607105)
|
|
13
|
THALAINAYAR
|
TN-14-005-019-019/262-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23230720220829267
|
23/07/2022
|
Somasundaram.V
|
2914005WL015229
|
Somasundaram.V
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Somasundaram.V
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALAINAYAR
|
TN-14-005-019-019/268-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23230720220829269
|
23/07/2022
|
Manjula.N
|
2914005WL015229
|
Manjula.N
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Manjula.N
|
KARUR VYSA BANK(607100)
|
|
15
|
THALAINAYAR
|
TN-14-005-019-019/276-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23230720220829270
|
23/07/2022
|
Anthoniyammal
|
2914005WL015229
|
Anthoniyammal
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
16
|
THALAINAYAR
|
TN-14-005-019-019/279-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23230720220829271
|
23/07/2022
|
Senthamarai.V
|
2914005WL015229
|
Senthamarai.V
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Senthamarai.V
|
KARUR VYSA BANK(607100)
|
|
17
|
THALAINAYAR
|
TN-14-005-019-019/286-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23230720220829273
|
23/07/2022
|
Punithavalli.V
|
2914005WL015229
|
Punithavalli.V
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Punithavalli.V
|
KARUR VYSA BANK(607100)
|
|
18
|
THALAINAYAR
|
TN-14-005-019-019/287-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23230720220829274
|
23/07/2022
|
Ravikumar
|
2914005WL015229
|
Ravikumar
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ravikumar
|
KARUR VYSA BANK(607100)
|
|
19
|
THALAINAYAR
|
TN-14-005-019-019/323-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23230720220829282
|
23/07/2022
|
Ganambikai
|
2914005WL015229
|
Ganambikai
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ganambikai
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALAINAYAR
|
TN-14-005-019-019/330-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23230720220829285
|
23/07/2022
|
Kavitha
|
2914005WL015229
|
Kavitha
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kavitha
|
KARUR VYSA BANK(607100)
|
|
21
|
THALAINAYAR
|
TN-14-005-019-019/390-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23230720220829292
|
23/07/2022
|
Palani.T
|
2914005WL015229
|
Palani.T
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Palani.T
|
KARUR VYSA BANK(607100)
|
|
22
|
THALAINAYAR
|
TN-14-005-019-019/443-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23230720220829295
|
23/07/2022
|
Revathi.
|
2914005WL015229
|
Revathi.
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Revathi.
|
KARUR VYSA BANK(607100)
|
|
23
|
THALAINAYAR
|
TN-14-005-019-019/445-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23230720220829296
|
23/07/2022
|
Jansirani.S
|
2914005WL015229
|
Jansirani.S
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jansirani.S
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALAINAYAR
|
TN-14-005-019-019/453-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23230720220829298
|
23/07/2022
|
Krishnaveni.R
|
2914005WL015229
|
Krishnaveni.R
|
00227
|
KVBL0001225
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645616
|
|
Krishnaveni.R
|
KARUR VYSA BANK(607100)
|
|
25
|
THALAINAYAR
|
TN-14-005-019-019/454-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23230720220829300
|
23/07/2022
|
Thainees jospeen jansimery.A
|
2914005WL015229
|
Thainees jospeen jansimery.A
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thainees jospeen jansimery.A
|
KARUR VYSA BANK(607100)
|
|
26
|
THALAINAYAR
|
TN-14-005-019-019/457-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23230720220829302
|
23/07/2022
|
Chithra.S
|
2914005WL015229
|
Chithra.S
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chithra.S
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALAINAYAR
|
TN-14-005-019-019/462-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23230720220829304
|
23/07/2022
|
Maheswari
|
2914005WL015229
|
Maheswari
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Maheswari
|
KARUR VYSA BANK(607100)
|
|
28
|
THALAINAYAR
|
TN-14-005-019-019/479-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23230720220829306
|
23/07/2022
|
Anitha
|
2914005WL015229
|
Anitha
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Anitha
|
INDIAN BANK(607105)
|
|
29
|
THALAINAYAR
|
TN-14-005-019-019/482-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23230720220829307
|
23/07/2022
|
Rajathi
|
2914005WL015229
|
Rajathi
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
30
|
THALAINAYAR
|
TN-14-005-019-019/482-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23230720220829308
|
23/07/2022
|
Vetrivel K
|
2914005WL015229
|
Vetrivel K
|
00227
|
KVBL0001225
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vetrivel K
|
KARUR VYSA BANK(607100)
|
|
31
|
THALAINAYAR
|
TN-14-005-019-019/487-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23230720220829310
|
23/07/2022
|
Pasupathy.M
|
2914005WL015229
|
Pasupathy.M
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pasupathy.M
|
KARUR VYSA BANK(607100)
|
|
32
|
THALAINAYAR
|
TN-14-005-019-019/488-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23230720220829311
|
23/07/2022
|
Parimala
|
2914005WL015229
|
Parimala
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Parimala
|
KARUR VYSA BANK(607100)
|
|
33
|
THALAINAYAR
|
TN-14-005-019-019/501-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23230720220829312
|
23/07/2022
|
Maheshwari
|
2914005WL015229
|
Maheshwari
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Maheshwari
|
KARUR VYSA BANK(607100)
|
|
34
|
THALAINAYAR
|
TN-14-005-019-019/54-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23230720220829318
|
23/07/2022
|
INTHIRAGANTHI
|
2914005WL015229
|
INTHIRAGANTHI
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
INTHIRAGANTHI
|
INDIAN BANK(607105)
|
|
35
|
THALAINAYAR
|
TN-14-005-019-019/60-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23230720220829320
|
23/07/2022
|
Tamilselvi
|
2914005WL015229
|
Tamilselvi
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Tamilselvi
|
KARUR VYSA BANK(607100)
|
|
36
|
THALAINAYAR
|
TN-14-005-019-019/62-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23230720220829322
|
23/07/2022
|
AMUTHA
|
2914005WL015229
|
AMUTHA
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALAINAYAR
|
TN-14-005-019-019/74-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23230720220829323
|
23/07/2022
|
Parimala
|
2914005WL015229
|
Parimala
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Parimala
|
KARUR VYSA BANK(607100)
|
|
38
|
THALAINAYAR
|
TN-14-005-019-019/9-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23230720220829328
|
23/07/2022
|
ARULANATH
|
2914005WL015229
|
ARULANATH
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
ARULANATH
|
INDIAN BANK(607105)
|
|
39
|
THALAINAYAR
|
TN-14-005-019-019/93-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23230720220829330
|
23/07/2022
|
Sellammal.N
|
2914005WL015229
|
Sellammal.N
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sellammal.N
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52566
|
52566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52566
|
52566
|
|
|
|
|
|
|
|